Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Casey County Hospital District
EIN 06-1705652 • 501(c)3 • Liberty, KY
Profile
The treatment and care of ill or injured members of the liberty, ky area and its surrounding geographic region is the hospital's exempt purpose. The revenue generated is used for providing the cost of this care. 7,359 days of inpatient care provided; 5,026 patients treated in emergency room; 7,256 patients received outpatient care; and 15,057 patients received outpatient care at the rural health clinics.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$103,320,091
Up $33,611,340 (+48%) from 2023
Liabilities
Down$4,543,241
Down $4,767,660 (-51%) from 2023
Net Assets
Up$98,776,850
Up $38,379,000 (+64%) from 2023
Revenue
Up$68,530,822
Up $24,329,933 (+55%) from 2023
Expenses
Up$30,151,825
Up $2,458,652 (+8.9%) from 2023
Net Income
Up$38,378,997
Up $21,871,281 (+132%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $103,320,091
- Liabilities
- $4,543,241
- Net assets
- $98,776,850
- Revenue
- $68,530,822
- Expenses
- $30,151,825
- Net income
- $38,378,997
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $68,530,822
Mission and Program Overview
Mission
The treatment and care of ill or injured members of the liberty, ky area and its surrounding geographic region is the hospital's exempt purpose. The revenue generated is used for providing the cost of this care. 7,359 days of inpatient care provided; 5,026 patients treated in emergency room; 7,256 patients received outpatient care; and 15,057 patients received outpatient care at the rural health clinics.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $38,267,152 | $57,935,601 | ▲ $19,668,449 |
| Land, Buildings, and Equipment, Net | $17,066,434 | $27,014,208 | ▲ $9,947,774 |
| Other Notes and Loans Receivable, Net | $11,463,336 | $13,471,355 | ▲ $2,008,019 |
| Accounts Receivable | $2,223,149 | $2,296,768 | ▲ $73,619 |
| Inventories for Sale or Use | $432,068 | $417,939 | ▼ $14,129 |
| Prepaid Expenses and Deferred Charges | $125,086 | $102,209 | ▼ $22,877 |
| Total Assets | $69,708,751 | $103,320,091 | ▲ $33,611,340 |
| Other Assets Total | $131,526 | $2,082,011 | ▲ $1,950,485 |
| Liabilities | |||
| Other Liabilities | $9,092,160 | $4,328,371 | ▼ $4,763,789 |
| Accounts Payable and Accrued Expenses | $218,741 | $214,870 | ▼ $3,871 |
| Total Liabilities | $9,310,901 | $4,543,241 | ▼ $4,767,660 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $60,397,850 | $60,397,850 | → $0 |
| Net Assets With Donor Restrictions | - | $38,379,000 | - |
| Total Net Assets Fund Balance | $60,397,850 | $98,776,850 | ▲ $38,379,000 |
| Total Liabilities and Net Assets / Fund Balance | $69,708,751 | $103,320,091 | ▲ $33,611,340 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $27,014,208 | - | $27,014,208 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ronald Wright | Chairperson |
| Dan Johnson | Trustee |
| Edward Wesley | Trustee |
| Taylor Rousey | Trustee |
| Karen Atwood | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $64,536,084
- Investment Income
- $0
- Other Revenue
- $3,994,738
- Change in Net Assets
- $38,378,997
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $68,530,822
- Total Revenue per Audited Statements
- $68,530,822
- Total Revenue per Form 990
- $68,530,822
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,511,434 |
| Other Expenses | $8,640,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,780,585 | $935,820 | - | $18,716,405 |
| Other Employee Benefits | $2,655,278 | $139,751 | - | $2,795,029 |
| Fees for Services Legal | $1,129,294 | $752,863 | - | $1,882,157 |
| All Other Expenses | $1,007,189 | $217,031 | - | $1,224,220 |
| Depreciation Depletion | $992,595 | - | - | $992,595 |
| Other Expenses | $460,592 | $376,848 | - | $837,440 |
| Insurance | $29,403 | $377,846 | - | $407,249 |
| Travel | $10,892 | $13,099 | - | $23,991 |
| Interest | $21,613 | - | - | $21,613 |
| Total Functional Expenses | $27,197,988 | $2,953,837 | $0 | $30,151,825 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $30,151,825 |
| Expenses per Audited Statements | $29,159,230 |
| Total Expenses per Audited Statements | $29,159,230 |
| Expenses Not Reported on Financial Statements | $992,595 |
| Other Expense Adjustments | $992,595 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Estimated Third-party Payable | $2,500,000 |
| Other Accrued Liabilities | $866,660 |
| Investment Liability | $865,937 |
| Noncurrent Lease Obligations | $61,821 |
| Current Lease Obligations | $33,953 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 12C
“Each individual whether trustee or employee, who has control over any of t he hospital's assests is given a copy of the conflict of interest policy. A signed copy is retained in the hospital's administrative files. This p olicy is reviewed and signed annually by trustees, management personnel, a nd employees in sensitive positions. The hospital's asst. Administrator i”
Form 990, Page 6, Part VI, Line 15B
“The compensation for officers and top management is determined by using da ta from the kentucky hospital association and other sources to compare sal aries for the hospital's geographic area and size.”
Form 990, Page 6, Part VI, Line 19
“All governing documents, conflict of interest policies, and financial stat ements are made available upon request to the public, pending approval of the ceo. All meetings of the board of trustees are open to the public, an d reported on by the local paper. Any changes in dates or times of the mo nthly meetings are published in the local paper.”
Filing and Contact Details
Filer
- Filer Name
- Casey County Hospital District
- EIN
- 06-1705652
- Phone
- 6067876275
- Address
- 187 WOLFORD AVE, LIBERTY, KY 42539
Signing Officer
- Name
- Rex Tungate
- Title
- Administrator
- Phone
- 6067876275
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rex Tungate
- Formed
- 1948
- Legal Domicile
- Ky
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 283
Preparer
- Firm
- Welch & Company Cpas Psc
- Address
- 101A WIND HAVEN DR 101, NICHOLASVILLE, KY 40356-8005
- Preparer
- S Rodney Welch
- Phone
- 8592248909
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The treatment and care of ill or injured members of the liberty, ky area and its surrounding geographic region is the hospital's exempt purpose. The revenue generated is used for providing the cost of this care. 7,359 days of inpatient care provided; 5,026 patients treated in emergency room; 7,256 patients received outpatient care; and 15,057 patients received outpatient care at the rural health clinics.”
Form 990, Page 2, Part III, Line 4D
“The treatment and care of ill or injured members of the liberty, ky area and its surrounding geographic region is the hospital's exempt purpose. The revenue generated is used for providing the cost of this care. 7,742 days of inpatient care provided; 5,384 patients treated in emergency room; 15,790 patients received outpatient care; and 15,790 patients received outpatient care at the rural health clinics.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 992,595”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 4B
“Book / tax depreciation difference 992,595”
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64536084 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE TREATMENT AND CARE OF ILL OR INJURED MEMBERS OF THE LIBERTY, KY AREA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29403 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE TREATMENT AND CARE OF ILL OR INJURED MEMBERS OF THE LIBERTY, KY AREA AND ITS SURROUNDING GEOGRAPHIC REGION IS THE HOSPITAL'S EXEMPT PURPOSE. THE REVENUE GENERATED IS USED FOR PROVIDING THE COST OF THIS CARE. 7,742 DAYS OF INPATIENT CARE PROVIDED; 5,384 PATIENTS TREATED IN EMERGENCY ROOM; 15,790 PATIENTS RECEIVED OUTPATIENT CARE; AND 15,790 PATIENTS RECEIVED OUTPATIENT CARE AT THE RURAL HEALTH CLINICS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 26175990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 8771092 |
| IRS990/PYOtherRevenueAmt | 0 | 3119764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41081125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16507716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18922081 |
| IRS990/PYTotalExpensesAmt | 0 | 27693173 |
| IRS990/PYTotalRevenueAmt | 0 | 44200889 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38378997 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 992595 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 29159230 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27014208 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27014208 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 992595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 866660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 865937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 61821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 33953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESTIMATED THIRD-PARTY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INVESTMENT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NONCURRENT LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CURRENT LEASE OBLIGATIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 68530822 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 992,595 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27014208 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 30151825 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4328371 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 68530822 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 68530822 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 29159230 |
| IRS990ScheduleH/AllHospitalsPolicyInd | 0 | X |
| IRS990ScheduleH/AnnualCommunityBnftReportInd | 0 | true |
| IRS990ScheduleH/BadDebtExpenseReportedInd | 0 | false |
| IRS990ScheduleH/ExpensesExceedBudgetInd | 0 | false |
| IRS990ScheduleH/FinancialAssistanceBudgetInd | 0 | true |
| IRS990ScheduleH/FinancialAssistancePolicyInd | 0 | true |
| IRS990ScheduleH/FPGReferenceDiscountedCareInd | 0 | true |
| IRS990ScheduleH/FPGReferenceFreeCareInd | 0 | true |
| IRS990ScheduleH/FreeCareMedicallyIndigentInd | 0 | true |
| IRS990ScheduleH/HospitalFacilitiesCnt | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 0 | CASEY COUNTY HOSPITAL |
| IRS990ScheduleH/HospitalFacilitiesGrp/CriticalAccessHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum | 0 | 600060 |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 0 | 108 WOLFORD AVE |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 0 | LIBERTY |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd | 0 | 42539 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithNonFcltsInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr | 0 | 22 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ConsultingProcessInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedInfoInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedSuprtDocInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExistingResourcesInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvailableOnWebsiteInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvailableOnWebsiteURLTxt | 0 | HTTPS://WWW.CASEYCOUNTYHOSPITAL.COM |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvailableOnWebsiteInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvailableOnWebsiteURLTxt | 0 | HTTPS://WWW.CASEYCOUNTYHOSPITAL.COM |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvlblOnRequestNoChargeInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FirstLicensedCYOrPYInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtDscntCarePct | 0 | 300.000000000000 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeCarePct | 0 | 100.000000000000 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeDscntInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine1Txt | 0 | CASEY COUNTY HOSPITAL |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HowDataObtainedInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdoptInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdptYr | 0 | 22 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NondisEmergencyCarePolicyInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OrganizationIncurExciseTaxInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherHealthIssuesInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherWebsiteInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherWebsiteURLTxt | 0 | HTTPS://WWW.CASEYCOUNTYHOSPITAL.COM |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OwnWebsiteURLTxt | 0 | WWW.CASEYCOUNTYHOSPITAL.COM |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PaperCopyPublicInspectionInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PermitNoActionsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PriorCHNAImpactInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ProvidedHospitalContactInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ProvidedNonprofitContactInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/RptAvailableOnOwnWebsiteInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/StrategyAttachedInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/StrategyPostedWebsiteInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/StrategyWebsiteURLTxt | 0 | HTTPS://WWW.CASEYCOUNTYHOSPITAL.COM |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/TakeIntoAccountOthersInputInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/TaxExemptHospitalCYOrPYInd | 0 | false |
| IRS990ScheduleH/Percent100Ind | 0 | X |
| IRS990ScheduleH/Percent300Ind | 0 | X |
| IRS990ScheduleH/ReportPublicallyAvailableInd | 0 | true |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER ALL INSURANCE HAS BEEN FILED AND A REASONABLE AMOUN T OF TIME HAS BEEN ALLOWED FOR THE PARIENT TO PAY, A MINI MUM OF FOUR (4) STATEMENTS OR OTHER DOCUMENTED ATTEMPTS W ILL BE SENT TO THE PATIENT TO COLLECT THE BALANCE DUE. I F A REASONABLE PAYMENT PLAN HAS NOT BEE SIGNED ON THE ACC |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 1 | THE HOSPITAL IS AWARE OF THE HEALTH ISSUES WITHIN THE COMMUITY THROUGH ITS COMMUNICATIONS WITH LOCAL OFFICIALS AND INTERACTIONS BETWEEN EMPLOYEES AN D THE RESIDENTS OF THE COMMUNITIES IT SERVES. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 2 | PATIENTS RECEIVE COUNSELING UPON ADMISSIONS TO THE HOSPITAL WHERE THE ADMI SSION CLERK NOTIFIES THE DSH COORDINATOR, WHO OFFERS THE DSH PROGRAM TO TH E PATIENT AND COMPLETES THE PAPERWORK. IF THE PATIENT PRESENTS FOR TREATM ENT AFTER 4:30PM OR OVER THE WEEKEND, THE DSH APPLICATION IS AVAILABLE WIT H A NOTE OFFERING THE PROGRAM AND THE PHONE NUMBER OF THE DSH COORDINATOR |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 3 | CASEY COUNTY IS AN ECONOMICALLY DEPRESSED COMMUNITY LOCATED IN SOUTH CENTR AL KENTUCKY WITH A MEDIAN HOUSEHOLD INCOME OF 41,689. THE SOUTH CENTRAL REGION OF KY FELL VICTIM TO THE NORTH AMERICAN FREE TRADE AGREEMENT (NAFTA ) IN THE 1990'S WHICH SAW ALL OF ITS LARGE TEXTILE COMPANIES SUCH AS FRUIT -OF-THE-LOOM, OSH-KOSH, AND RED WING SHOES RELOCATE TO CENTRAL AMERICA. A |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 4 | CASEY COUNTY HOSPITAL FURTHERS ITS EXEMPT POUPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY WITH ITS ANNUAL HEALTH FAIR. CCH PROVIDES FIVE DAYS OF B LOOD DRAWS SO PATIENTS WILL HAVE THEIR RESULTS BACK BY THE SATURDAY HEALTH FAIR WHERE HEALTHCARE PROFESSIONALS ARE AVAILABLE TO REVIEW THE PATIENRS RESULTS. THIS ALLOWS THE PATIENT TO ASK QUESTIONS AND OBTAIN A BETTER UND |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE H, PART III, LINE 9B |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE H, PART VI, LINE 2 |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE H, PART VI, LINE 3 |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE H, PART VI, LINE 4 |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE H, PART VI, LINE 5 |
| IRS990ScheduleH/SupplementalInformationGrp/ExplanationTxt | 0 | PART V, LINE 5 - ACCOUNT INPUT FROM PERSON WHO REPRESENT THE COMMUNITY FACILITY: IDENTIFYING HEALTH NEEDS A COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED FROM FEBRUARY 2019 TO JUNE 2019. COMMUNITY INPUT WAS PROVIDED THROUGH 7 KEY STAKEHOLDER INTERVIEWS, INCLUDING REPRESENTATIVES FROM: CASEY COUNTY HOSPITAL LOCAL GOVERNMENT (MAYOR) LOCAL SCHOOL SYSTEMS PUBLIC HEALTH AGENCIES LOCAL CHURCHES LOCAL BUSINESS POPULATION DEMOGRAPHICS AND SOCIOECONOMIC CHARACTERISTICS OF THE COMMUNITY WERE GATHERED AND REPORTED UTILIZING VARIOULS THIRD PARTIES. THE HEALTH STATUS OF THE COMMUNITY WAS THEN REVIEWED. INFORMATIN ON THE LEADING CAUSES OF DEATH AND MORBIDITY INFORMATION WAS ANALYZED IN CONJUNCTION WITH EHALTH OUTCOMES AND FACTORS REPORTED FOR THE COMMUNITY BY COUNTYHEALTHRANKINGS.ORG AND OTHER THIRD PARTIES. THIS DATA WAS ANALUZED AND REVIEWED TO IDENTIFY HEALTH ISSUES OF UNINSURED PERSONS, LOW-INCOME PERSONS AND MINORITY GROUPS, AND THE COMMUNITYU AS A WHOLE. AS A RESULT OF THE ANALYSIS DESCRIBED ABOVE, THE FOLLOWING HEALTH NEEDS WERE INDETIFIED AS THE MOST SIGNIFICANT HEALTH NEEDS FOR THE COMMUNITY: OBESITY HIGH COST OF HEALTHCARE/DEDUCTIBLES LACK OF HEALTH KNOWLEDGE HEALTHY BEHAVIOUS/LIFESTYLE CHANGES THE IDENTIFIED HEALTH NEEDS WERE REVIEWED BY HOSPITAL MANAGEMENT AND PROIRITY AREAS WERE DETERMINED BASED ON THEIR ASSESSMENT OF THE QUALITATIVE AND QUANTITATIVE DATA. PRIORITY 1: HIGH COST OF HEALTH CARE/DEDUCTIBLES STRATEGIES: ON REPORT A: MEET WITH AREA PHYSICIANS TO DETERMINE MOST COMMON HEALTH ISSUE AND WAYS TO OFFER EDUCATION ON TREATMENT AND PREVENTION. B: TAKE MORE ACTIVE ROLE IN THE COMMUNITY ON HEALTH ISSUES THROUGH MEDIA INVOLVEMENT, INCLUDING QUARTERLY OR BI-ANNUAL REPORTS ON AVAILABLE SERVICES AT HOSPITALS/CLINICS C: REFOUCUS GOAL OF ANNUAL HEALTH FAIR TO INCLUDE MORE EMPHASIS ON HEALTH EDUCATION AND PREVENTIVE CARE. PRIORITY 2: CHRONIC DISEASE PREVENTION AND MANAGEMENT GOAL 1; TO MAKE PATIENTS MORE AWARE OF CONSEQUENCES OF CHRONIC DISEASES AND THEIR EFFECTS. STRATEGIES: A: WORK WITH AREA HEALTH CARE PROVIDERS TO OFFER EDUATIONAL MATERIALS ON CHRONIC DISEASES FOR DISTRIBUTION TO PATIENTS. E: USE HOSPITAL'S WEBSITE TO PROMOTE PREVENTION AND MANAGEMENT OF CHRONIC DISEASES. GOAL 2: OFFER EDUCATIONAL OPPORTUNITIES ON CHRONIC DISEASE MANAGEMEDNT STRATEGIES: A: SPONSOR CHRONIC DISEASE PREVENTION/MANAGEMENT CLINICS TO CORRESPOND WITH NATIONAL AWARENESS DAYS/MONTHS B: PARTNER WITH CABINET FOR HEALTH AND FAMILY SERVICES TO PROMOTE TOBACCO CESSATION PROGRAMS. FACILITY 1, CASEY COUNTY HOSPITAL-PART V, LINE 5 PART V, LINE5-ACCOUNT INPUT FROM PERSON WHO REPRESENTS THE COMMUNITY FACILITY: IDENTIFYING HEALTH NEEDS A COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED FROM FEBRUARY 2022 TO JUNE 2022. COMMUNITY INPUT WAS PROVIDED THROUGH 7 KEY STAKEHOLDERS INTERVIEWS, INCLUDING REPRESENTATIVES FROM: CASEY COUNTY HOSPITAL LOCAL GOVERNMENT (SHERIFF AND FINANCE OFFICE) LOCAL SCHOOL SYSTEMS PUBLIC HEALTH AGENCIES LOCAL CHURCHES LOCAL BUSINESS |
| IRS990ScheduleH/SupplementalInformationGrp/ExplanationTxt | 1 | PART V, LINE 5 - ACCOUNT INPUT FROM PERSON WHO REPRESENT THE COMMUNITY FACILITY: IDENTIFYING HEALTH NEEDS A COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED FROM FEBRUARY 2022 TO JUNE 2022. COMMUNITY INPUT WAS PROVIDED THROUGH 7 KEY STAKEHOLDER INTERVIEWS, INCLUDING REPRESENTATIVES FROM: CASEY COUNTY HOSPITAL LOCAL GOVERNMENT (SHERIFF AND FINANCE) LOCAL SCHOOL SYSTEMS PUBLIC HEALTH AGENCIES LOCAL CHURCHES LOCAL BUSINESS |
| IRS990ScheduleH/SupplementalInformationGrp/FormAndLineReferenceDesc | 0 | FACILITY 1, CASEY COUNTY HOSPITAL - PART V, LINE 3J |
| IRS990ScheduleH/SupplementalInformationGrp/FormAndLineReferenceDesc | 1 | FACILITY 1, CASEY COUNTY HOSPITAL - PART V, LINE 5 |
| IRS990ScheduleH/WrittenDebtCollectionPolicyInd | 0 | false |
| IRS990ScheduleH/WrittenPolicyInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREATMENT AND CARE OF ILL OR INJURED MEMBERS OF THE LIBERTY, KY AREA AND ITS SURROUNDING GEOGRAPHIC REGION IS THE HOSPITAL'S EXEMPT PURPOSE. THE REVENUE GENERATED IS USED FOR PROVIDING THE COST OF THIS CARE. 7,359 DAYS OF INPATIENT CARE PROVIDED; 5,026 PATIENTS TREATED IN EMERGENCY ROOM; 7,256 PATIENTS RECEIVED OUTPATIENT CARE; AND 15,057 PATIENTS RECEIVED OUTPATIENT CARE AT THE RURAL HEALTH CLINICS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREATMENT AND CARE OF ILL OR INJURED MEMBERS OF THE LIBERTY, KY AREA AND ITS SURROUNDING GEOGRAPHIC REGION IS THE HOSPITAL'S EXEMPT PURPOSE. THE REVENUE GENERATED IS USED FOR PROVIDING THE COST OF THIS CARE. 7,742 DAYS OF INPATIENT CARE PROVIDED; 5,384 PATIENTS TREATED IN EMERGENCY ROOM; 15,790 PATIENTS RECEIVED OUTPATIENT CARE; AND 15,790 PATIENTS RECEIVED OUTPATIENT CARE AT THE RURAL HEALTH CLINICS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH INDIVIDUAL WHETHER TRUSTEE OR EMPLOYEE, WHO HAS CONTROL OVER ANY OF T HE HOSPITAL'S ASSESTS IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. A SIGNED COPY IS RETAINED IN THE HOSPITAL'S ADMINISTRATIVE FILES. THIS P OLICY IS REVIEWED AND SIGNED ANNUALLY BY TRUSTEES, MANAGEMENT PERSONNEL, A ND EMPLOYEES IN SENSITIVE POSITIONS. THE HOSPITAL'S ASST. ADMINISTRATOR I |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION FOR OFFICERS AND TOP MANAGEMENT IS DETERMINED BY USING DA TA FROM THE KENTUCKY HOSPITAL ASSOCIATION AND OTHER SOURCES TO COMPARE SAL ARIES FOR THE HOSPITAL'S GEOGRAPHIC AREA AND SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STAT EMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC, PENDING APPROVAL OF THE CEO. ALL MEETINGS OF THE BOARD OF TRUSTEES ARE OPEN TO THE PUBLIC, AN D REPORTED ON BY THE LOCAL PAPER. ANY CHANGES IN DATES OR TIMES OF THE MO NTHLY MEETINGS ARE PUBLISHED IN THE LOCAL PAPER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 992,595 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 69708751 |
| IRS990/TotalAssetsEOYAmt | 0 | 103320091 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 69708751 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 103320091 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 283 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2953837 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 27197988 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 30151825 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9310901 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4543241 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9310901 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4543241 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 60397850 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 98776850 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 26175990 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 26205393 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64536084 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68530822 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 68530822 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 69708751 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 103320091 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13099 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10892 |
| IRS990/TravelGrp/TotalAmt | 0 | 23991 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | WOLFORD AVE |
| IRS990/USAddress/CityNm | 0 | LIBERTY |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42539 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CASEYCOUNTYHOSPITAL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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